Amount Paid to Date Breakdown - Project 009302015

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $22,944.40
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $3,419.88
EQUIPMENT RENTAL $4,106.17
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $20,459.01
SALARIES-REG FULL TIME (7002) $37,732.79